Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Administration and Finance




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
0950-0050 GLBT Commission 0 0 100 100 100
1100-1100 Office of the Secretary of Administration and Finance 3,153 2,888 2,776 2,776 2,850
1100-1201 Commonwealth Performance Accountability and Transparency 0 0 350 350 500
1100-1560 Massachusetts Development Fina 0 0 0 441 0
1100-1700 Administration and Finance Information Technology Costs 31,059 25,503 24,651 26,531 28,603
1106-0064 Caseload and Economic Forecasting Office 0 0 150 150 159
1595-5819 Commonwealth Care Trust Fund 0 702,012 728,012 687,392 737,122
1599-0016 Fraud and Abuse Prevention 0 250 0 110 0
1599-0018 Revenue Max Reserve 0 0 750 750 0
1599-0024 Agency Auditor Grant Program 0 0 1,250 1,250 0
1599-0025 Online Transaction RR 1,000 1,000 0 0 0
1599-0026 Municipal Regionalization and Efficiencies Incentive Reserve 0 0 9,000 9,050 7,000
1599-0029 Personal Care Attendants Training Fund 0 0 0 1,000 0
1599-0050 Route 3 North Contract Assistance 9,625 9,625 5,409 5,409 1,129
1599-0093 Water Pollution Abatement Trust Contract Assistance 67,900 67,900 64,654 66,488 67,262
1599-1027 Benefit Change Reimbursement 0 19,806 0 8,857 0
1599-1705 June 1 Storm Reserve 0 0 0 11,464 0
1599-1706 Local Costs of June 1 Storms 0 0 0 10,000 0
1599-1707 Remaining Local Costs 2008 Ice Storm 0 0 0 6,200 0
1599-1708 March 2010 Floods Municipal Reserve 0 0 0 2,783 0
1599-1709 Irene Storm Reserve 0 0 0 10,000 0
1599-1970 Massachusetts Department of Transportation Contract Assistance 25,000 125,000 125,000 125,000 125,000
1599-1977 Commonwealth Infrastructure Investment Assistance Reserve 0 1,000 2,166 2,166 3,462
1599-1982 CB Reserve - Trial Court OPEIU Local 6 0 0 0 0 17,318
1599-2004 Health Care Cost Containment Reserve 0 0 0 1,885 0
1599-2009 Hale Hospital Reserve 0 0 2,400 2,400 0
1599-2010 Regionalization Incentive Grants 0 2,000 0 0 0
1599-2013 Connor B Litigation Reserve 0 0 0 2,500 0
1599-3234 South Essex Sewerage District Debt Service Assessment 90 90 90 90 90
1599-3381 Hutchinson Reserve 0 0 0 745 0
1599-3856 MITC Operational Expenses 600 600 600 500 500
1599-3857 Advanced Technology and Manufacturing Center 0 0 1,582 1,582 1,582
1599-4227 CB Reserve - MA Nurses Association 0 0 0 4,132 0
1599-4252 Coalition for Public Safety (Unit 5) 0 0 0 140 0
1599-4253 CB Reserve - NEPBA, Unit 4A 0 0 0 0 177
1599-4278 CB Reserve – ABCC 0 0 0 0 29
1599-4281 CB Reserve - NAGE Units 1, 3, 6 0 4,157 0 10 9,571
1599-4282 CB Reserve - SEIU, Local 509 0 9,563 0 0 9,277
1599-4283 CB Reserve - AFSCME Council 93 0 2,934 0 10 6,940
1599-4284 MOSES Unit 2 FY11 Collective Bargaining 0 744 0 10 0
1599-4285 Lottery- SEIU Local 888 CBA 0 247 0 0 0
1599-4286 Registries 2011 CBA Costs 0 76 0 0 0
1599-4291 CB Reserve - Essex IBCO Local RI-27 0 0 0 0 122
1599-4302 CB Reserve - Barnstable Sheriff NAGE Local 220 0 0 0 0 31
1599-4303 CB Reserve - Barnstable AFL-CIO Council 93, Local 1462C 0 0 0 0 33
1599-4304 CB Reserve - Barnstable Correctional Officers Union 0 0 0 0 558
1599-4305 CB Reserve - Barnstable Sheriff IBCO Local 217 0 0 0 0 103
1599-4307 CB Reserve - Barnstable Sheriff NAGE Local 58 0 0 0 0 25
1599-4328 CB Reserve - Dukes Sheriff MCOFU 0 0 0 0 41
1599-4334 CB Reserve - Suffolk AFSCME Council 93 Local 419 0 0 0 0 69
1599-4339 CB Reserve - Essex IBCO Local RI-71 0 0 0 0 141
1599-4342 CB Reserve - Essex Correction Officers 0 0 0 0 1,152
1599-4355 CB Reserve - Plymouth Investigators MCOFU (BCI) 0 0 0 0 46
1599-4417 E.J. Collins Jr. Center for Public Management 0 0 497 497 700
1599-4419 CB Reserve - AFSCME Council 93 Local 1067 0 0 0 0 5,696
1599-4421 MCCC MTA NEA 0 0 0 3,422 0
1599-4430 CB Reserve - Trial Court NAGE Local 5000 0 0 0 0 10,623
1599-4704 Reserve for Sheriffs Transferred in FY10 0 6,000 0 0 0
1599-4800 Interim CB Reserve Executive Branch 0 0 0 0 5,436
1599-4801 Interim CB Reserve Sheriffs 0 0 0 0 12,747
1599-4802 Interim CB Reserve Univ Mass 0 0 0 0 25,574
1599-4803 Interim CB Reserve Board Higher Education 0 0 0 0 17,917
1599-4804 Interim CB Reserve Independents 0 0 0 0 1,682
1599-7050 Rosie D Reserve 0 0 0 85 0
1599-7104 Dartmouth/Bristol Community College Reserve 0 2,700 2,700 2,700 2,700
TOTAL 138,426 984,093 972,136 998,975 1,104,070

Note:  GAA is General Appropriation Act.


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